26263908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263908
- Contract number
- 26263908
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263908) issued by the Texas Department of Transportation (TxDOT), a state agency located in Laredo, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was created on May 8, 2026, under the Texas Maintains All State (TXMAS) procurement contract TXMAS-25-45003. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement, as the materials are being acquired for exclusive use by a state agency.
The purchase order specifies delivery of 100 packs of 1200ml Antimicrobial Healthy Soap Foam Refills (GOJO Industries, MPN 7878-02) at a unit price of $72.61 per pack, for a total contract value of $7,261.00. The delivery is scheduled for May 15, 2026, with an acceptable receipt and order (ARO) window of 7 days. Shipment terms are FOB Destination with freight prepaid and invoiced separately. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, to the TxDOT facility at 135 Slaton Road, Lubbock, Texas, with invoices directed to the RCW Invoices department.
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Text version
Purchase Order PO No. 26263908
Order Date: 5/8/2026
Internal Tracking No.: 601320000070797
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Attn: Brenda Gonzalez Brenda.Gonzalez@txdot.gov
(956) 712-7434 Texas Department of Transportation 1817 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 30854277 1200Ml Antimic 2/Pk Cs8 Healthy Soap Foam Rfl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: 7878-02
Manufacturer Name: GOJO
INDUSTRIES
100 PACK 72.61 $7,261.00
Total $7,261.00
File details come from the government source that posted it. Updated .